Lambeth Co-operative Development Agency Limited in London, SW9 6BG

Description

Data updated on: 01-11-2023

Lambeth Co-operative Development Agency Limited may be contacted at The Co-op Centre, 11 Mowll Street in London. The area code is SW9 6BG. Lambeth -operative Development Agency has been present in this business since the firm was set up on 1983-05-11. The reg. no. is 01722459. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time the company accounts were reported.

The information related to the following enterprise's executives shows us that there are four directors: Bunmi H., Joseph T., Amit D. and Samuel J. who became a part of the team on 2020-06-11, 2020-05-06 and 2006-02-28. In addition, the director's duties are often backed by a secretary - Graham D., who was appointed by the following company on 2020-05-07.

Graham D. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 419	-8 685	-16 255	-14 183	-14 327	-14 704

Balance Sheet
Cash Bank In Hand	13 273	2 697	1 496	373	373	374
Cash Bank On Hand						374	8 315	24 217	11 546		64 706	79 703	83 480
Current Assets	26 667	16 353	24 579	19 055	21 181	19 234	24 064	32 779	48 584	57 179	86 280	91 697	92 445
Debtors	13 394	13 656	23 083	18 682	20 808	18 860	15 749	8 562	37 038		3 661	11 994	8 965
Net Assets Liabilities Including Pension Asset Liability	-8 419	-8 685	-16 255
Other Debtors											2 111	2 111	2 111
Property Plant Equipment						4 679	3 606	4 963	4 271
Tangible Fixed Assets	14 464	11 582	9 294	7 450	5 940	4 679
Net Assets Liabilities										44 398	80 160

Capital & Reserves
Profit Loss Account Reserve	-8 419	-8 685	-16 255	-14 183	-14 327	-14 704
Shareholder Funds	-8 419	-8 685	-16 255	-14 183	-14 327	-14 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						489 006	490 079	491 774	493 409		440 978	440 978	440 978
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						4 237
Creditors						38 617	31 430	39 666	54 910	15 984	8 748	43 450	49 104
Creditors Due After One Year	4 364	2 364
Creditors Due Within One Year	45 186	34 256	50 128	40 688	41 448	38 617
Increase From Depreciation Charge For Year Property Plant Equipment							1 073	1 695	1 635			475	355
Net Current Assets Liabilities	-18 519	-17 903	-25 549	-21 633	-20 267	-19 383	-7 366	-6 887	-6 326	41 195	77 532	48 247	43 341
Other Creditors						33 523	29 144	34 090	53 711		31 004	28 265	36 173
Other Taxation Social Security Payable						856	2 285	5 575	1 199		10 195	15 184	12 931
Property Plant Equipment Gross Cost						493 685	493 685	496 737	497 680		440 978	497 680
Tangible Fixed Assets Cost Or Valuation	493 685	493 685	493 685	493 685	493 685
Tangible Fixed Assets Depreciation	479 221	482 103	484 391	486 235	487 745	489 006
Tangible Fixed Assets Depreciation Charged In Period		2 882	2 288	1 844	1 510	1 261
Total Additions Including From Business Combinations Property Plant Equipment								3 052	943
Total Assets Less Current Liabilities	-4 055	-6 321	-16 255	-14 183	-14 327	-14 704	-3 760	-1 924	-2 055	44 398	80 160	49 671	44 410
Trade Creditors Trade Payables						1	1	1			2	1
Trade Debtors Trade Receivables						18 860	15 749	8 562	37 038		1 550	9 883	6 854
Fixed Assets										3 203	2 628